Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
GUJARAT
District Panchayat & Equivalent :
Anand
Block Panchayat & Equivalent :
Anand
Type Of Transaction
Expenditures
Activity Code
61407417
Scheme Name
XV Finance Commission
Voucher Date
01/08/2023
Voucher No
XVFC/2023-24/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
100,000
Particulars
material rs.99000, deduction rs. 1000 Sarsa game ghodapura vijaybhai bhikhabhai na vistar ma jet pump nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100344544257
SARSA GRAM PANCHAYAT KDCC
99,000
PFMS
Account Type:Bank Account No.:50100344544257
TALUKA DEVELOPEMENT OFFICER ANAND DEDUCTION
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:06 AM.